Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Agency has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202626 records
- # of Purchase Orders
- 26
- Total Amount
- $17,093.25
- Balance
- $245.58
Purchase Orders
26 POs with W W GRAINGER INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,093.25 | $16,847.67 | $245.58 |
| 0000009978 | 150'x5'-8" GREEN SCREEN PRIVACY FENCING | 40000002400066AC | 08-20-2026 | $4,000.00 | $4,000.00 | $0.00 |
| 0000009891 | TOILET PAPER-NMSF 2026 | 40000002400066AC | 07-23-2026 | $3,816.96 | $3,816.96 | $0.00 |
| 0000010057 | TOILET TISSUE | 40000002400066AC | 09-17-2026 | $2,208.80 | $2,208.80 | $0.00 |
| 0000010014 | MOP BUCKETS, BLUE-NMSF 2026 | 40000002400066AC | 09-01-2026 | $1,256.70 | $1,256.70 | $0.00 |
| 0000009996 | QUICK CONNECT FILTER FOR WATER FOUNTAINS | 40000002400066AC | 08-28-2026 | $1,243.01 | $1,243.01 | $0.00 |
| 0000009995 | TANK WATER PUMP FOR PORTA COOLS | 40000002400066AC | 08-28-2026 | $691.74 | $691.74 | $0.00 |
| 0000009902 | CLEANING RAGS FOR CLEANING | 40000002400066AC | 07-24-2026 | $685.80 | $685.80 | $0.00 |
| 0000010002 | TRAFFIC CONTROL SIGNS | 40000002400066AC | 08-31-2026 | $668.16 | $668.16 | $0.00 |
| 0000010007 | SQUARE POINTED SHOVELS | 40000002400066AC | 09-01-2026 | $655.80 | $655.80 | $0.00 |
| 0000010025 | PUSH BROOM HANDLES-NMSF 2026 | 40000002400066AC | 09-03-2026 | $450.00 | $450.00 | $0.00 |
| 0000010049 | DISPOSIBLE GLOVES, LARGE-NMSF 2026 | 40000002400066AC | 09-15-2026 | $225.30 | $225.30 | $0.00 |
| 0000010032 | ELBOWS FOR BLEACHER SETUP-1 1/4 PIPE SIZE | 40000002400066AC | 09-08-2026 | $225.00 | $225.00 | $0.00 |
| 0000010067 | MOP HANDLES | 40000002400066AC | 09-25-2026 | $204.00 | $0.00 | $204.00 |
| 0000009868 | PAINT STRAINING BAG FOR PARKING | 40000002400066AC | 07-15-2026 | $113.04 | $113.04 | $0.00 |
| 0000009876 | PAINTING SUPPLIES-2' PAINT BRISHES 24/PK | 40000002400066AC | 07-20-2026 | $104.25 | $104.25 | $0.00 |
| 0000009911 | DISPOSABLE GLOVES, LARGE | 40000002400066AC | 07-29-2026 | $95.85 | $95.85 | $0.00 |
| 0000010033 | DISPOSIBLE GLOVES, XL | 40000002400066AC | 09-08-2026 | $83.60 | $83.60 | $0.00 |
| 0000010034 | OVERSIZED WASHERS ZINC FOR SIGNS & BANNERS | 40000002400066AC | 09-08-2026 | $68.11 | $68.11 | $0.00 |
| 0000009975 | TOILET BRUSHES-NMSF 2026 | 40000002400066AC | 08-20-2026 | $59.28 | $59.28 | $0.00 |
| 0000010015 | C BATTERIES | 40000002400066AC | 09-01-2026 | $49.60 | $49.60 | $0.00 |
| 0000009944 | ENGINE OIL FOR EXPO EQUIPMENT | 40000002400066AC | 08-11-2026 | $41.58 | $41.58 | $0.00 |
| 0000009989 | 2 CYCLE ENGINE OIL FOR EQUIPMENT | 40000002400066AC | 08-21-2026 | $41.58 | $0.00 | $41.58 |
| 0000009875 | BARRICADE TAPE FOR SAFETY/EVENTS | 40000002400066AC | 07-20-2026 | $34.00 | $34.00 | $0.00 |
| 0000009913 | OIL GATOR FOR MECHANICS CLEAN UP | 40000002400066AC | 07-29-2026 | $30.63 | $30.63 | $0.00 |
| 0000009986 | DIAL SCALE FOR WAREHOUSE | 40000002400066AC | 08-21-2026 | $28.06 | $28.06 | $0.00 |
Showing 1 to 25 of 26 entries